REGISTERED NUMBER: SC362565 (Scotland)

Abbreviated Accounts for the Year Ended 31 July 2016

for

A & P Turbine Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A A Barnett

P Barnett

T R Barnett

D Barnett

SECRETARY:

REGISTERED OFFICE:

Cairnfield

14 School Road

Balmullo

St. Andrews

Fife

KY16 0BD

REGISTERED NUMBER:

SC362565 (Scotland)

ACCOUNTANTS:

Monteaths

Cairnfield

14 School Road

Balmullo

St Andrews

Fife

KY16 0BD

FIXED ASSETS

Tangible assets

2

116,499

113,470

CURRENT ASSETS

Stocks

4,207

4,791

Debtors

698

550

Cash at bank and in hand

173,927

115,369

178,832

120,710

CREDITORS

Amounts falling due within one year

189,063

162,815

NET CURRENT LIABILITIES

(10,231

)

(42,105

)

TOTAL ASSETS LESS CURRENT LIABILITIES

106,268

71,365

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

106,264

71,361

SHAREHOLDERS' FUNDS

106,268

71,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 April 2017 and were signed on its behalf by:

Mrs A A Barnett - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

116,005

Additions

4,642

At 31 July 2016

120,647

DEPRECIATION

At 1 August 2015

2,535

Charge for year

1,613

At 31 July 2016

4,148

NET BOOK VALUE

At 31 July 2016

116,499

At 31 July 2015

113,470

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

4

Ordinary

1

4

4